PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | ENVIRONMENTAL ALLIES GP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 13110704786 | HYDROMULCH | 11/08/2013 | Paid | $2,810.00 |
PRM 8600 13110704786 | NETTING, SOIL RETENTION | 11/08/2013 | Paid | $1,650.00 |
PRM 8600 13110704788 | HYDROMULCH | 11/08/2013 | Paid | $2,773.33 |